CNAS《程序文件目录》2012新编具有较强可操作性的程序文件式样.doc

程序文件目录 "序号 "编号 "程序文件名称 "备注 " "1 "ZZ/CX01-10 "《保证公正性和诚实性程序》 "4.1.5 d) " "2 "ZZ/CX02-10 "《保护客户机密信息和所有权控制程序》 "4.1.5 c) " "3 "ZZ/CX03-10 "《质量监督管理程序》 " " "4 "ZZ/CX04-10 "《文件控制程序》 "4.3.1 " "5 "ZZ/CX05-10 "《计算机数据保护与软件管理程序》 "5.4.7.1 b) " "6 "ZZ/CX06-10 "《要求、标书和合同评审管理程序》 "4.4.1 " "7 "ZZ/CX07-10 "《检测分包管理程序》 " " "8 "ZZ/CX08-10 "《外部服务和供应品采购管理程序》 "4.6.1 " "9 "ZZ/CX09-10 "《标准物质和化学试剂管理程序》 "5.6.3.4 " "10 "ZZ/CX10-10 "《服务客户工作程序》 " " "11 "ZZ/CX11-10 "《处理投诉程序》 "4.8 " "12 "ZZ/CX12-10 "《不符合检测工作的控制程序》 "4.9.1 " "13 "ZZ/CX13-10 "《实施纠正措施程序》 "4.11.1 " "14 "ZZ/CX14-10 "《实施预防措施程序》 "4.12.2 " "15 "ZZ/CX15-10 "《记录控制程序》 "4.13.1.1 " "16 "ZZ/CX16-10 "《内部审核管理程序》 "4.14.1 " "17 "ZZ/CX17-10 "《管理评审程序》 "4.15.1 " "18 "ZZ/CX18-10 "《人员培训和考核程序》 "5.2.2 " "19 "ZZ/CX19-10 "《环境控制程序》 "5.3.1 " "20 "ZZ/CX20-10 "《实验室管理程序》 "5.3.5 " "21 "ZZ/CX21-10 "《评审新工作程序》 "5.4.3 " "22 "ZZ/CX22-10 "《检测方法和标准方法证实程序》 "5.4.1/5.4.5 " "23 "ZZ/CX23-10 "《测量不确定度评定控制程序》 "5.4.6 " "24 "ZZ/CX24-10 "《数据控制程序》 "5.4.7.2b) " "25 "ZZ/CX25-10 "《仪器设备管理程序》 "5.5.6 " "26 "ZZ/CX26-10 "《实现测量可溯源程序》 "5.6.1 " "27 "ZZ/CX27-10 "《期间核查程序》 "5.5.10 " "28 "ZZ/CX28-10 "《抽样管理程序》 "5.7.1 " "29 "ZZ/CX29-10 "《检测样品处置程序》 "5.8.1 " "30 "ZZ/CX30-10 "《检测结果的质量保证控制程序》 "5.9.1 " "31 "ZZ/CX31-10 "《检测报告的编制和管理程序》 "5.10.1 " "32 "ZZ/CX32-10 "《检测报告的意见和解释控制程序》 " " " " "认可标识和认可状态声明管理程序 " " " " "现场检测管理程序 " " ----------------------- CNAS《程序文件目录》2012新编具有较强可操作性的程序文件式样全文共1页，当前为第1 页。